on 07-22-2008 9:20 AM
Hi,
I need to find a function that checks credit limit for the customer (not sales order) in order to find:
1. Credit limit.
2. Unpaid documents (bills whose due date is exceeded.
Unfortunately, SAP standad customizig does not help as a need to check it in a particular moment which is not in the sales order or in the delivery.
Thanks in advance,
F
Hi,
Use TCode F.31 to check the credit limit
n TCode FBL5n to check the outstanding for the customer
Regards
Mahesh
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I need a program that checks credit limit and rejects a sales order if credit limit is exceeded or it has unpaid documents.
But it needs to be in a particular moment, so that I cannot use customizing.
In fact, the sales order will not check credit, so I need to do a program for checking credit limit.
Thanks in advance,
F
Edited by: Felix Parache Morales on Jul 22, 2008 10:38 AM
Hi,
Your question is not clear. Can you explain little more..
But as per your thread what i under stood is you want to know credit limit of customer and what are the unpaid documents for that customer...
If i am right then u can find credit limit of the cusotmer in FD33 credit master record..and F.21 for open items of customer..
Else Please let us know what is your exact requirement...
Regards
sankar
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